Nifty
Sensex
:
:
14938.10
50405.32
-142.65 (-0.95%)
-440.76 (-0.87%)

Consumer Food

Rating :
60/99

BSE: 500825 | NSE: BRITANNIA

3491.75
05-Mar-2021
  • Open
  • High
  • Low
  • Previous Close
  •  3486.00
  •  3506.65
  •  3460.75
  •  3501.90
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  612423
  •  21365.63
  •  4010.00
  •  2100.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 84,319.56
  • 44.99
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 85,734.30
  • 1.00%
  • 31.53

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.55%
  • 0.76%
  • 15.56%
  • FII
  • DII
  • Others
  • 17.67%
  • 10.39%
  • 5.07%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.67
  • 6.67
  • 5.37

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.78
  • 8.70
  • 4.18

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.44
  • 11.21
  • 11.76

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 47.84
  • 56.53
  • 59.85

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 18.49
  • 19.47
  • 20.49

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 30.20
  • 34.69
  • 37.51

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 20
Dec 19
Var%
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Net Sales
3,165.61
2,982.68
6.13%
3,419.11
3,048.84
12.14%
3,420.67
2,700.35
26.68%
2,867.70
2,798.96
2.46%
Expenses
2,554.09
2,480.64
2.96%
2,743.72
2,556.64
7.32%
2,703.74
2,305.69
17.26%
2,413.42
2,362.38
2.16%
EBITDA
611.52
502.04
21.81%
675.39
492.20
37.22%
716.93
394.66
81.66%
454.28
436.58
4.05%
EBIDTM
19.32%
16.83%
19.75%
16.14%
20.96%
14.62%
14.01%
15.60%
Other Income
82.56
65.18
26.66%
73.50
68.15
7.85%
93.68
67.45
38.89%
78.62
61.79
27.24%
Interest
31.79
23.67
34.31%
29.81
16.14
84.70%
25.61
10.10
153.56%
26.99
1.25
2,059.20%
Depreciation
48.58
46.70
4.03%
48.49
44.86
8.09%
47.96
44.78
7.10%
48.47
46.90
3.35%
PBT
613.71
496.85
23.52%
670.07
498.23
34.49%
736.95
391.62
88.18%
457.16
450.22
1.54%
Tax
161.09
127.27
26.57%
174.98
95.51
83.21%
194.37
143.00
35.92%
84.92
155.65
-45.44%
PAT
452.62
369.58
22.47%
495.09
402.72
22.94%
542.58
248.62
118.24%
372.24
294.57
26.37%
PATM
14.30%
12.39%
14.48%
13.21%
15.86%
9.21%
7.11%
10.52%
EPS
18.92
15.49
22.14%
20.70
16.82
23.07%
22.68
10.45
117.03%
28.29
12.37
128.70%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
12,873.09
11,599.55
11,054.67
9,913.99
9,054.09
8,397.23
7,858.42
6,912.71
6,185.41
5,485.37
4,609.38
Net Sales Growth
11.64%
4.93%
11.51%
9.50%
7.82%
6.86%
13.68%
11.76%
12.76%
19.00%
 
Cost Of Goods Sold
10,406.58
6,927.47
6,561.46
6,107.10
5,588.68
5,012.72
4,691.81
4,171.02
3,861.35
3,532.77
3,027.61
Gross Profit
2,466.51
4,672.08
4,493.21
3,806.89
3,465.41
3,384.51
3,166.61
2,741.69
2,324.06
1,952.60
1,581.77
GP Margin
19.16%
40.28%
40.65%
38.40%
38.27%
40.31%
40.30%
39.66%
37.57%
35.60%
34.32%
Total Expenditure
10,414.97
9,756.37
9,321.25
8,412.34
7,775.91
7,182.84
6,994.51
6,285.51
5,764.77
5,174.50
4,372.70
Power & Fuel Cost
-
177.70
175.17
128.83
104.28
95.16
110.96
110.72
91.01
72.87
56.54
% Of Sales
-
1.53%
1.58%
1.30%
1.15%
1.13%
1.41%
1.60%
1.47%
1.33%
1.23%
Employee Cost
-
486.69
441.82
401.60
352.61
341.36
280.58
262.66
226.75
211.15
177.49
% Of Sales
-
4.20%
4.00%
4.05%
3.89%
4.07%
3.57%
3.80%
3.67%
3.85%
3.85%
Manufacturing Exp.
-
610.68
621.32
487.59
509.93
61.89
555.68
509.95
467.67
393.22
319.89
% Of Sales
-
5.26%
5.62%
4.92%
5.63%
0.74%
7.07%
7.38%
7.56%
7.17%
6.94%
General & Admin Exp.
-
49.72
53.28
55.78
84.06
520.62
42.49
39.69
33.59
34.69
29.98
% Of Sales
-
0.43%
0.48%
0.56%
0.93%
6.20%
0.54%
0.57%
0.54%
0.63%
0.65%
Selling & Distn. Exp.
-
1,075.51
1,054.21
897.70
830.95
873.47
1,078.84
991.20
887.04
751.83
633.98
% Of Sales
-
9.27%
9.54%
9.05%
9.18%
10.40%
13.73%
14.34%
14.34%
13.71%
13.75%
Miscellaneous Exp.
-
428.60
413.99
333.74
305.40
277.62
234.15
200.27
197.36
177.97
633.98
% Of Sales
-
3.69%
3.74%
3.37%
3.37%
3.31%
2.98%
2.90%
3.19%
3.24%
2.76%
EBITDA
2,458.12
1,843.18
1,733.42
1,501.65
1,278.18
1,214.39
863.91
627.20
420.64
310.87
236.68
EBITDA Margin
19.10%
15.89%
15.68%
15.15%
14.12%
14.46%
10.99%
9.07%
6.80%
5.67%
5.13%
Other Income
328.36
279.40
206.45
166.37
150.54
124.35
87.96
33.59
52.24
59.14
59.01
Interest
114.20
76.90
9.09
7.59
5.45
4.87
3.86
8.29
41.30
41.60
43.63
Depreciation
193.50
184.81
161.88
142.07
119.27
113.41
144.48
83.18
73.15
61.83
64.91
PBT
2,477.89
1,860.87
1,768.90
1,518.36
1,304.00
1,220.46
803.53
569.32
358.43
266.58
187.15
Tax
615.36
450.70
612.47
514.22
419.67
396.10
261.11
173.58
98.55
66.85
52.94
Tax Rate
24.83%
24.44%
34.62%
33.87%
32.18%
32.45%
27.50%
30.49%
27.49%
25.08%
28.29%
PAT
1,862.53
1,402.19
1,160.09
1,004.41
884.19
824.32
688.43
395.62
259.80
199.63
134.28
PAT before Minority Interest
1,871.59
1,393.16
1,156.43
1,004.14
884.33
824.36
688.48
395.74
259.88
199.73
134.21
Minority Interest
9.06
9.03
3.66
0.27
-0.14
-0.04
-0.05
-0.12
-0.08
-0.10
0.07
PAT Margin
14.47%
12.09%
10.49%
10.13%
9.77%
9.82%
8.76%
5.72%
4.20%
3.64%
2.91%
PAT Growth
41.58%
20.87%
15.50%
13.60%
7.26%
19.74%
74.01%
52.28%
30.14%
48.67%
 
EPS
77.32
58.21
48.16
41.69
36.70
34.22
28.58
16.42
10.78
8.29
5.57

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
4,402.83
4,253.25
3,406.23
2,696.42
2,091.68
1,245.11
798.11
557.87
409.17
326.04
Share Capital
24.05
24.03
24.01
24.00
24.00
23.99
23.99
23.91
23.89
23.89
Total Reserves
4,344.37
4,209.29
3,370.78
2,666.50
2,065.57
1,221.12
774.12
531.67
385.28
302.15
Non-Current Liabilities
818.89
90.73
98.01
41.27
25.53
45.59
60.26
64.30
210.16
624.50
Secured Loans
766.06
61.92
84.57
31.40
37.68
43.33
28.42
27.20
27.01
431.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.69
45.50
Long Term Provisions
13.16
11.45
8.87
7.62
6.83
5.65
3.93
4.67
120.38
125.33
Current Liabilities
2,565.30
1,851.41
1,647.97
1,345.40
1,329.84
1,476.87
1,246.12
1,259.04
1,220.54
666.19
Trade Payables
1,116.28
1,140.51
994.09
757.31
769.08
703.42
556.69
393.51
387.04
268.03
Other Current Liabilities
461.99
365.13
325.02
278.90
261.05
259.45
241.53
277.42
589.78
170.88
Short Term Borrowings
747.99
76.10
93.65
84.31
86.13
96.88
119.76
314.15
117.02
127.57
Short Term Provisions
239.04
269.67
235.21
224.88
213.58
417.12
328.14
273.96
126.70
99.71
Total Liabilities
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87
1,883.47
1,842.05
1,618.81
Net Block
1,863.71
1,673.57
1,330.61
1,144.74
950.24
844.07
847.59
736.80
624.39
504.89
Gross Block
2,601.76
2,179.60
1,667.78
1,342.97
1,041.27
1,717.13
1,599.97
1,388.54
1,215.54
1,054.69
Accumulated Depreciation
738.05
506.03
337.17
198.23
91.03
873.06
752.38
651.74
591.15
549.80
Non Current Assets
4,147.70
2,701.73
2,014.07
1,746.45
1,725.39
1,097.02
1,060.77
1,021.38
862.16
795.13
Capital Work in Progress
39.55
101.24
202.82
30.07
90.07
48.37
107.09
147.30
111.26
12.82
Non Current Investment
1,898.93
741.13
237.47
327.25
372.64
77.06
35.02
35.29
35.96
142.37
Long Term Loans & Adv.
339.08
155.52
213.95
218.00
274.95
102.47
71.07
89.87
78.43
122.93
Other Non Current Assets
6.43
30.27
29.22
26.39
37.49
25.05
0.00
12.12
12.12
12.12
Current Assets
3,674.97
3,526.34
3,151.28
2,339.24
1,724.12
1,672.98
1,046.10
862.09
979.89
823.68
Current Investments
1,008.77
749.88
856.80
174.85
415.74
440.88
162.85
72.91
212.55
246.14
Inventories
740.96
781.38
652.79
661.45
440.65
404.04
420.27
374.67
431.76
346.95
Sundry Debtors
320.36
394.24
304.60
179.16
170.61
135.81
108.70
122.81
113.01
80.96
Cash & Bank
122.85
109.82
186.42
120.76
87.65
226.33
109.07
102.93
61.33
76.88
Other Current Assets
1,482.03
139.56
111.92
90.72
609.47
465.92
245.21
188.77
161.24
72.75
Short Term Loans & Adv.
1,233.78
1,351.46
1,038.75
1,112.30
551.58
453.49
243.18
187.96
156.97
68.42
Net Current Assets
1,109.67
1,674.93
1,503.31
993.84
394.28
196.11
-200.02
-396.95
-240.65
157.49
Total Assets
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87
1,883.47
1,842.05
1,618.81

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
1,484.53
1,155.78
1,248.77
441.28
959.23
584.46
671.48
319.80
246.12
296.46
PBT
1,843.86
1,768.90
1,518.36
1,304.00
1,220.46
949.59
569.32
358.43
266.58
187.15
Adjustment
16.53
-14.50
-1.40
-14.77
9.06
-89.00
61.80
66.70
48.95
65.31
Changes in Working Capital
127.39
-2.49
228.27
-451.36
132.93
25.34
226.15
-16.09
-17.91
77.80
Cash after chg. in Working capital
1,987.78
1,751.91
1,745.23
837.87
1,362.45
885.93
857.27
409.04
297.62
330.26
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-503.25
-596.13
-496.46
-396.59
-403.22
-301.47
-185.79
-89.24
-51.50
-33.80
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-1,531.62
-855.53
-956.26
-149.85
-705.20
-450.30
-245.64
28.18
-64.78
-117.85
Net Fixed Assets
-254.25
-265.57
-482.09
-239.27
252.31
-12.37
-123.89
-155.57
-151.83
-47.46
Net Investments
-1,495.51
-480.68
-585.96
306.17
-260.29
-288.05
-93.39
149.34
116.06
-54.36
Others
218.14
-109.28
111.79
-216.75
-697.22
-149.88
-28.36
34.41
-29.01
-16.03
Cash from Financing Activity
57.94
-352.68
-231.75
-295.08
-246.18
-181.37
-357.34
-378.15
-168.41
-165.80
Net Cash Inflow / Outflow
10.85
-52.43
60.76
-3.65
7.85
-47.21
68.50
-30.17
12.93
12.81
Opening Cash & Equivalents
58.72
107.84
47.34
50.99
43.14
90.35
21.85
52.02
39.09
26.28
Closing Cash & Equivalent
75.26
58.72
107.84
47.34
50.99
43.14
90.35
21.85
52.02
39.09

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
181.64
176.17
141.39
112.10
87.07
51.90
33.27
23.24
17.13
13.65
ROA
19.83%
20.30%
21.71%
23.47%
26.51%
28.23%
19.83%
13.95%
11.54%
8.59%
ROE
32.39%
30.32%
33.00%
37.00%
49.44%
67.39%
58.47%
53.88%
54.33%
44.09%
ROCE
37.12%
44.36%
47.48%
51.92%
67.83%
81.56%
61.26%
40.97%
31.47%
24.49%
Fixed Asset Turnover
5.12
6.06
6.64
7.82
6.25
4.84
4.70
4.82
4.88
4.50
Receivable days
10.66
10.94
8.84
6.85
6.48
5.56
6.01
6.86
6.38
6.06
Inventory Days
22.70
22.45
24.01
21.57
17.87
18.74
20.64
23.47
25.63
25.60
Payable days
43.74
42.93
39.15
36.84
41.31
33.35
28.23
25.36
23.73
18.24
Cash Conversion Cycle
-10.38
-9.54
-6.30
-8.42
-16.95
-9.05
-1.58
4.97
8.29
13.42
Total Debt/Equity
0.35
0.04
0.06
0.05
0.06
0.12
0.19
0.68
1.48
1.90
Interest Cover
24.98
195.60
201.05
240.27
251.61
247.01
69.68
9.68
7.41
5.29

News Update:


  • Britannia Industries reports 22% rise in Q3 consolidated net profit
    6th Feb 2021, 09:52 AM

    Total consolidated income of the company increased by 6.57% at Rs 3248.17 crore for Q3FY21

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.